Evertrust Limited in 152-178 Kingston Road NEW MALDEN

Evertrust Limited NEW MALDEN

Evertrust started in year 2005 as Private Limited Company with registration number 05368072. The Evertrust company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in New Malden at Unit 211 Kingspark Business Centre. Postal code: KT3 3ST.

There is a single director in the company at the moment - Yaowu L., appointed on 17 February 2005. In addition, a secretary was appointed - Yaowu L., appointed on 1 September 2014. As of 28 April 2024, there was 1 ex secretary - Jiao Y.. There were no ex directors.

Evertrust Limited Address / Contact

Office Address	Unit 211 Kingspark Business Centre
Office Address2	152-178 Kingston Road
Town	New Malden
Post code	KT3 3ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05368072
Date of Incorporation	Thu, 17th Feb 2005
Industry	Wholesale of fruit and vegetables
End of financial Year	17th February
Company age	19 years old
Account next due date	Fri, 17th Nov 2023 (163 days after)
Account last made up date	Thu, 17th Feb 2022
Next confirmation statement due date	Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated	Fri, 17th Feb 2023

Company staff

Yaowu L.

Position: Secretary

Appointed: 01 September 2014

Yaowu L.

Position: Director

Appointed: 17 February 2005

Jiao Y.

Position: Secretary

Appointed: 17 February 2005

Resigned: 01 September 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Yaowu L. This PSC and has 50,01-75% shares.

Yaowu L.

Notified on	17 February 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-16	2012-02-16	2013-02-17	2014-02-17	2015-02-17	2016-02-17	2017-02-17	2018-02-17	2019-02-17	2020-02-17	2021-02-17	2022-02-17	2023-02-17
Net Worth	28 671	54 205	94 312	147 721	225 552	223 461	302 743

Balance Sheet
Cash Bank On Hand							196 538	367 087	499 459	771 745	1 080 609	306 141	314 766
Current Assets	29 974	70 395	122 949	333 664	360 272	414 625	492 209	679 338	829 463	995 316	1 289 347	696 356	649 332
Debtors	7 049	12 278	22 179	140 569	187 989	91 255	154 671	137 251	153 504	91 971	87 238	280 015	254 966
Other Debtors							8 336	7 543	10 565	15 645	12 638	170 948	100 650
Property Plant Equipment							6 112	3 789	4 565	6 095	6 666	710 629	711 098
Total Inventories							141 000	175 000	176 500	131 600	121 500	110 200	79 600
Cash Bank In Hand	4 927	34 950	61 330	114 995	73 283	214 370	196 538
Net Assets Liabilities Including Pension Asset Liability	28 671	54 205	94 312	147 721	225 552	223 461	302 743
Stocks Inventory	17 998	23 167	39 440	78 100	99 000	109 000	141 000
Tangible Fixed Assets	918	1 025	1 892	5 000	6 818	8 687	6 112

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	28 571	54 105	94 212	147 621	225 452	223 361	302 643
Shareholder Funds	28 671	54 205	94 312	147 721	225 552	223 461	302 743

Other
Accumulated Depreciation Impairment Property Plant Equipment							12 807	11 315	9 935	6 623	8 179	10 481	9 774
Average Number Employees During Period							15	14	14	12	17	14	8
Creditors							195 578	268 939	282 693	279 409	289 019	288 924	193 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 268	5 006	6 491	2 155	1 452	4 401
Disposals Property Plant Equipment								5 268	5 006	6 491	2 155	1 452	4 401
Increase From Depreciation Charge For Year Property Plant Equipment								3 776	3 626	3 179	3 711	3 754	3 694
Net Current Assets Liabilities	27 753	63 056	102 296	151 597	227 610	214 774	296 631	410 399	546 770	715 907	1 000 328	407 432	455 692
Other Creditors							13 641	18 168	18 705	20 404	35 836	23 726	18 941
Other Taxation Social Security Payable							43 027	49 871	54 104	68 486	82 813	47 401	27 736
Property Plant Equipment Gross Cost							18 919	15 104	14 500	12 718	14 845	721 110	720 872
Total Additions Including From Business Combinations Property Plant Equipment								1 453	4 402	4 709	4 282	707 717	4 163
Total Assets Less Current Liabilities	28 671	64 081	104 188	156 597	234 428	223 461	302 743	414 188	551 335	722 002	1 006 994	1 118 061	1 166 790
Trade Creditors Trade Payables							138 910	200 900	209 884	190 519	170 370	217 797	146 963
Trade Debtors Trade Receivables							146 335	129 708	142 939	76 326	74 600	109 067	154 316
Creditors Due After One Year Total Noncurrent Liabilities		9 876
Creditors Due Within One Year Total Current Liabilities	11 952	8 052
Fixed Assets	918	1 025	1 892	5 000	6 818	8 687	6 112
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	9 731	713
Tangible Fixed Assets Additions		754	1 722	5 268	5 006	6 490	2 155
Tangible Fixed Assets Cost Or Valuation	1 580	2 082	3 371	8 639	12 750	18 486	18 919
Tangible Fixed Assets Depreciation	662	1 057	1 479	3 639	5 932	9 799	12 807
Tangible Fixed Assets Depreciation Charge For Period		521
Tangible Fixed Assets Depreciation Disposals		-126
Tangible Fixed Assets Disposals		-252	433		895	754	1 722
Creditors Due After One Year		9 876	9 876	8 876	8 876
Creditors Due Within One Year		8 052	37 254	182 067	132 662	199 851	195 578
Number Shares Allotted				100	100	100	100
Par Value Share				0	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		713	16 601	7 429
Share Capital Allotted Called Up Paid			10	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			843	2 160	3 188	4 621	4 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			421		895	754	1 722

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 17th February 2024 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 17th February 2024 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 17th February 2023 filed on: 19th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 17th February 2023 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 17th February 2022 filed on: 17th, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 17th February 2022 filed on: 3rd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 17th February 2021 filed on: 16th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 17th February 2021 filed on: 10th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 17th February 2020 filed on: 26th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 17th February 2020 filed on: 22nd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 17th February 2019 filed on: 17th, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 17th February 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 17th February 2018 filed on: 17th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 17th February 2018 filed on: 1st, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 17th February 2017 filed on: 16th, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Friday 17th February 2017 filed on: 6th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 17th February 2016 filed on: 16th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 17th February 2016 filed on: 21st, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 17th February 2015 filed on: 15th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 17th February 2015 filed on: 15th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Sunday 15th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 17th February 2014 filed on: 16th, November 2014	accounts	Free Download (4 pages)
TM02	Termination of appointment as a secretary on Monday 1st September 2014 filed on: 2nd, September 2014	officers	Free Download (1 page)
AP03	Appointment (date: Monday 1st September 2014) of a secretary filed on: 2nd, September 2014	officers	Free Download (2 pages)
AD01	Change of registered office on Tuesday 8th July 2014 from 136 Barnfield Avenue Kingston upon Thames Surrey KT2 5RF filed on: 8th, July 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 17th February 2014 filed on: 11th, March 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 11th March 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 17th February 2013 filed on: 17th, November 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 17th February 2013 filed on: 25th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 16th February 2012 filed on: 16th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 17th February 2012 filed on: 13th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 16th February 2011 filed on: 12th, February 2012	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from Monday 28th February 2011 to Thursday 17th February 2011 filed on: 24th, November 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 17th February 2011 filed on: 7th, March 2011	annual return	Free Download (3 pages)
CH03	On Monday 1st March 2010 secretary's details were changed filed on: 6th, March 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 2nd, January 2011	accounts	Free Download (4 pages)
CH01	On Tuesday 16th March 2010 director's details were changed filed on: 16th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 17th February 2010 filed on: 16th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 29th, December 2009	accounts	Free Download (4 pages)
287	Registered office changed on 06/08/2009 from 78 boulton house green dragon lane, brentford TW8 0DB filed on: 6th, August 2009	address	Free Download (1 page)
363a	Period up to Friday 13th March 2009 - Annual return with full member list filed on: 13th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2008 filed on: 29th, December 2008	accounts	Free Download (4 pages)
363a	Period up to Tuesday 4th March 2008 - Annual return with full member list filed on: 4th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 28th, December 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 28th, December 2007	accounts	Free Download (4 pages)
363a	Period up to Friday 16th March 2007 - Annual return with full member list filed on: 16th, March 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 16th March 2007 - Annual return with full member list filed on: 16th, March 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Tuesday 28th February 2006 filed on: 27th, March 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Tuesday 28th February 2006 filed on: 27th, March 2006	accounts	Free Download (1 page)
363a	Period up to Monday 13th March 2006 - Annual return with full member list filed on: 13th, March 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 13th March 2006 - Annual return with full member list filed on: 13th, March 2006	annual return	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, February 2005	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 17th, February 2005	incorporation	Free Download (8 pages)

Evertrust Limited NEW MALDEN

Evertrust Limited Address / Contact

Company Information / Profile

Company staff

Yaowu L.

Yaowu L.

Jiao Y.

People with significant control

Annual reports financial information

Company filings

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